SAFETY INSURANCE GROUP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Safety Insurance Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Safety Insurance Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.07M, a 53.8% decline year-over-year.
  • Safety Insurance Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.66M.
  • Safety Insurance Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.37M, a 257% decline from 2021.
  • Safety Insurance Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $5.32M, a 3.18% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.07M -$375K -53.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$697K -$3.01M -130% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $2.31M +$3.3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$987K +$4.94M +83.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$5.93M -$6.4M -1364% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $469K +$435K +1279% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $34K -$449K -93% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $483K +$376K +351% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $107K +$5.6M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$5.49M -$5.56M -8297% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $67K +$8K +13.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $59K +$83K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$24K -$46K -209% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $22K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.